[EMAIL PROTECTED] escribió:
When you go to
Administration/Configuration/Base/Define Main Company
is your company's currency also EUR?
Yes. And I don't get the error with other invoices (all with the same
currency also).
I can't think of any other reason that the write-off account would be needed,
except if the amount of the payment is different from the amount of the invoice.
is the same. One person of the list suggest me this and I calculate, if
the total is 5500.3217 (with taxes), it shows 5500.32 (as usual) I try
to pay 5500.32 and I get the error. If I pay 5500.33 it asks me what
"write-off account" to use and I say 778... But I see that the invoice
continue being in state "open"
Did you know that there are two ways to pay invoices? The first is directly in
the invoice (as I think you are doing), and the second is by using bank
reconciliation.
------------------------
Leigh Willard, TINYatWORK
http://www.tinyatwork.com/
_______________________________________________
Tinyerp-users mailing list
http://tiny.be/mailman/listinfo/tinyerp-users
_______________________________________________
Tinyerp-users mailing list
http://tiny.be/mailman/listinfo/tinyerp-users
